Civic Intelligence

Regional Economic Community Action Program Inc.

990 • Fiscal year 2022 • EIN 14-1493667

Mar 01, 2021 to Feb 28, 2022 • Filed on Jan 17, 2023

Organization ProfileWWW.RECAP.ORG

View Organization Page

40 Smith StreetMiddletown, NY 10940

(845) 342-3978

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$109,763

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,104,241

Up $385,330 (+4.4%) from 2021

Net Assets

Up

$4,372,295

Up $568,852 (+15%) from 2021

Liabilities

Down

$4,731,946

Down $183,522 (-3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Down

$10,045,474

Down $228,189 (-2.2%) from 2021

Expenses

Up

$9,473,240

Up $103,565 (+1.1%) from 2021

Net Income

Down

$572,234

Down $331,754 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,045,977Liabilities 2010: $4,294,611Net Assets 2010: $3,751,3662010Assets 2011: $8,660,761Liabilities 2011: $5,126,631Net Assets 2011: $3,534,1302011Assets 2012: $8,602,092Liabilities 2012: $4,788,083Net Assets 2012: $3,814,0092012Assets 2013: $7,497,654Liabilities 2013: $3,880,070Net Assets 2013: $3,617,5842013Assets 2014: $6,714,531Liabilities 2014: $3,491,984Net Assets 2014: $3,222,5472014Assets 2015: $7,388,217Liabilities 2015: $3,390,017Net Assets 2015: $3,998,2002015Assets 2016: $8,381,527Liabilities 2016: $4,436,385Net Assets 2016: $3,945,1422016Assets 2017: $9,105,655Liabilities 2017: $5,860,441Net Assets 2017: $3,245,2142017Assets 2018: $8,514,227Liabilities 2018: $4,912,298Net Assets 2018: $3,601,9292018Assets 2019: $7,881,686Liabilities 2019: $4,665,330Net Assets 2019: $3,216,3562019Assets 2020: $7,706,701Liabilities 2020: $4,774,594Net Assets 2020: $2,932,1072020Assets 2021: $8,718,911Liabilities 2021: $4,915,468Net Assets 2021: $3,803,4432021Assets 2022: $9,104,241Liabilities 2022: $4,731,946Net Assets 2022: $4,372,2952022Assets 2023: $8,659,430Liabilities 2023: $4,399,339Net Assets 2023: $4,260,0912023Assets 2024: $9,211,747Liabilities 2024: $5,042,310Net Assets 2024: $4,169,4372024Assets 2025: $10,165,564Liabilities 2025: $5,932,421Net Assets 2025: $4,233,1432025

Highlighted filing

2022

Assets$9,104,241
Liabilities$4,731,946
Net Assets$4,372,295
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,027,0722010Expenses 2011: $10,663,0882011Expenses 2012: $11,375,2562012Expenses 2013: $8,749,1522013Revenue 2014: $7,886,266Expenses 2014: $8,281,303Net Income 2014: -$395,0372014Revenue 2015: $8,630,258Expenses 2015: $7,854,605Net Income 2015: $775,6532015Revenue 2016: $7,812,836Expenses 2016: $7,938,394Net Income 2016: -$125,5582016Revenue 2017: $7,197,740Expenses 2017: $7,740,142Net Income 2017: -$542,4022017Revenue 2018: $8,710,203Expenses 2018: $8,211,387Net Income 2018: $498,8162018Revenue 2019: $8,766,024Expenses 2019: $9,151,315Net Income 2019: -$385,2912019Revenue 2020: $9,532,417Expenses 2020: $9,813,286Net Income 2020: -$280,8692020Revenue 2021: $10,273,663Expenses 2021: $9,369,675Net Income 2021: $903,9882021Revenue 2022: $10,045,474Expenses 2022: $9,473,240Net Income 2022: $572,2342022Revenue 2023: $10,881,979Expenses 2023: $10,920,392Net Income 2023: -$38,4132023Revenue 2024: $11,080,613Expenses 2024: $11,171,267Net Income 2024: -$90,6542024Revenue 2025: $12,787,477Expenses 2025: $12,723,771Net Income 2025: $63,7062025

Highlighted filing

2022

Revenue$10,045,474
Expenses$9,473,240
Net Income$572,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$10,056,644
Mission and Program Overview

Mission

Recap empowers people and communities challenged by poverty, racism, and social injustice by collaborating with public and private partners to provide high quality health and human services, education, advocacy, and hope. Our mission is realized when our neighbors achieve self-sufficiency.

To mobilize and coordinate public and private resources to address the basic needs of low-income people and assist them in attaining the skills, knowledge, motivation and opportunities needed to become economically self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,840,798$3,602,538▼ $238,260
Cash and Non-Interest-Bearing Accounts$1,164,970$1,622,977▲ $458,007
Investments Program Related$778,000$778,000→ $0
Pledges and Grants Receivable$790,266$727,849▼ $62,417
Savings and Temporary Cash Investments$158,343$514,203▲ $355,860
Accounts Receivable$221,231$364,708▲ $143,477
Inventories for Sale or Use$292,484$0▼ $292,484
Prepaid Expenses and Deferred Charges$27,820$48,427▲ $20,607
Total Assets$8,718,911$9,104,241▲ $385,330
Other Assets Total$1,444,999$1,445,539▲ $540
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,607,159$3,111,763▼ $495,396
Other Liabilities$669,236$1,026,244▲ $357,008
Accounts Payable and Accrued Expenses$569,408$527,395▼ $42,013
Escrow Account Liability$69,665$66,544▼ $3,121
Total Liabilities$4,915,468$4,731,946▼ $183,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,780,429$4,345,318▲ $564,889
Net Assets With Donor Restrictions$23,014$26,977▲ $3,963
Total Net Assets Fund Balance$3,803,443$4,372,295▲ $568,852
Total Liabilities and Net Assets / Fund Balance$8,718,911$9,104,241▲ $385,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,201,655$6,289,313$9,490,968
Land$400,883-$400,883
Investment Program Related Org$778,000--
Other Assets Org$1,420,000--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joya GambinoChief Financial OfficerFT$100,601$9,162$109,763
Charles QuinnChief Executive OfficerFT$82,823$22,943$105,766

Board Members and Trustees

NameTitle
Jean SextonPresident
Miurka Hidalgo1st Vice President
Patricia Claiborne2nd Vice President
Anne Marie BeekmanDirector
Anthony GriceDirector
Juana Roberts-currieDirector
Karl EnklerDirector
Lydia TerwiligerDirector
Michelle RiderDirector
Vincent CrescenzoDirector
Horace BeltonSecretary
Michael SweetonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Better Energy Solutions INCBuilding Construction & Repairs64 ORANGE AVE, Suffern, NY 10901$241,125
Shapiro Plumbing Heating & Ac INCBoiler Service28 BRIDLE PATH, Newburgh, NY 12550$127,200
Mid City Transit CorpBus Transportation518 ROUTE 17M, Middletown, NY 10940$112,528
Revenue and Support

Revenue Composition

Contributions and Grants
$8,346,706
Program Service Revenue
$1,660,153
Investment Income
$727
Other Revenue
$37,888
All Other Contributions
$479,069
Change in Net Assets
$572,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,045,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$940,585
Total Revenue per Audited Statements
$10,986,059
Total Revenue per Form 990
$10,045,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,325,965
Other Expenses$3,133,749
Grants and Similar Amounts Paid$1,013,526
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,234,937$93,548-$4,328,485
Grants to Domestic Individuals$1,013,526--$1,013,526
Office Expenses$522,075$16,153-$538,228
Occupancy$480,243$40,259-$520,502
Payroll Taxes$353,992$9,172-$363,164
Other Employee Benefits$341,162$8,181-$349,343
Fees for Services Other$308,093$21,083-$329,176
Depreciation Depletion$235,291$2,969-$238,260
Insurance$227,369$5,666-$233,035
Current Officers, Directors, Trustees, and Key Employees$221,011$4,882-$225,893
Travel$187,002$376-$187,378
Advertising$67,770$1,788-$69,558
Interest$46,941$19,057-$65,998
Pension Plan Contributions$56,652$2,428-$59,080
Other Expenses$46,412$10,052-$56,464
Fees for Services Accounting-$42,000-$42,000
All Other Expenses$31,177$544-$31,721
Information Technology$23,171$2,497-$25,668
Fees for Services Legal-$2,208-$2,208
Conferences and Meetings$999--$999
Total Functional Expenses$9,184,333$288,907$0$9,473,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,782,443
Expenses per Audited Statements$9,473,241
Total Expenses per Form 990$9,473,241
Expenses Not Reported on Form 990$1,309,202
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances on Government Contracts$1,026,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, it is reviewed by management and filed with the internal revenue service. After it has been filed it is electronically sent to the board for approval. Should any changes occur after filing, the return would be amended to address those changes.”

Form 990, Part VI, Section B, Line 12C

“Annually, officers, directors, and employees of the organization must sign a conflict of interest statement. Each applicable insider shall disclose to the board all material facts regarding his or her interest in the transaction, promptly upon learning of the proposed transaction. With regard to an insider, the board shall determine if a conflict of interest exists. The insider and any other interested persons involved with the transaction shall not be present during the board's discussion or determination of whether a conflict of interest exists. The board shall decide what measures are needed to protect the organization's interests in light of the nature and seriousness of the conflict, to decide whether to enter into the transaction and, if so, to ensure that the terms of the transaction are appropriate. The insider is prohibited against any attempts to influence the deliberation or voting on the matter giving rise to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the salary of the chief executive officer. The board uses a salary survey to assure the salary is reasonable and comparable to top management officials of similarly situated organizations. The compensation is presented to the entire board of directors for approval and is recorded in the board minutes. Review of this policy was last undertaken in january 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 40 smith street, middletown, ny, 10940...or by calling the organization directly at (845)-342-3978.”

Filing and Contact Details

Filer

Filer Name
Regional Economic Community Action
EIN
14-1493667
Phone
8453423978
Address
40 SMITH STREET, MIDDLETOWN, NY 10940

Signing Officer

Name
Joya Gambino
Title
Chief Financial Officer
Phone
8453423978
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Quinn
Formed
1965
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
166
Volunteers
25

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of uncollectible pledge -3,380.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in accordance with regulations. When the tenant moves out the deposit is returned to them.”

PART X, LINE 2:

“Recap recognizes the effects of income tax positions only if they are more likely than not to be sustained. Management has determined that recap has no uncertain tax positions that would require financial statement recognition and/or disclosure. Recap is no longer subject to examination by the applicable taxing jurisdictions for periods prior to february 29, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs reported on part viii, line 10b: 11,170. Revenue from consolidated entity in financial statements 503,410.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs reported on part viii, line 10b: 11,170. Write off of uncollectible pledge 3,380. Expenses from consolidated entity in financial statements 868,647.”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SEE SCHEDULE O: CHILDHOOD DEVELOPMENT PROGRAMHEAD START IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM, WHICH SERVES PRESCHOOL CHILDREN AND THEIR FAMILIES. THE OVERALL GOAL IS TO INCREASE THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW-INCOME FAMILIES AND CLOSE THE ACHIEVEMENT GAP BETWEEN LOW-INCOME AND MIDDLE-INCOME CHILDREN. HEAD START PROVIDES SERVICES IN THE AREAS OF EDUCATION, MEDICAL, DENTAL, AND MENTAL HEALTH; NUTRITION; AND PARENT ENGAGEMENT. IN ADDITION, THE INDIVIDUALIZED PROGRAM IS RESPONSIVE TO EACH CHILD'S DEVELOPMENTAL, ETHNIC, CULTURAL AND LINGUISTIC HERITAGE. THE PROGRAM SERVED A TOTAL OF 148 ELIGIBLE CHILDREN BETWEEN THE AGES OF THREE AND FIVE. THERE WERE 33 CHILDREN ENROLLED IN OUR PROGRAM WITH AN IEP AND RELATED SERVICES FOR THE 2021-2022 PROGRAM YEAR. THE PROGRAM RESPONDED TO COVID 19 WITH REDUCED CLASS SIZES AND PROVIDING VIRTUAL SERVICES AND MEAL DELIVERIES TO CHILDREN DURING REQUIRED CLOSURES. THE PROGRAM OPERATED THREE LOCATIONS WITH TEN ACTIVE CLASSROOMS INCLUDING SIX 6 HOUR AND FOUR 3 HOUR PART-DAY SESSIONS IN WHICH CHILDREN PLAY AND LEARN IN A HEALTHY AND SAFE ENVIRONMENT. TRANSPORTATION WAS PROVIDED FOR 36 CHILDREN IN PART-DAY SESSIONS. HEAD START PROVIDES SERVICES TO THE ENTIRE FAMILY. THE FOLLOWING LIST DESCRIBES THE NUMBER OF FAMILIES WHO RECEIVED SOME OF THE SERVICES IN 2021-2022. MENTAL HEALTH - 26PARENTING EDUCATION AND ENGAGEMENT IN CHILD'S SCREENING AND PROGRESS - 143ASSET BUILDING SERVICES - 141EACH YEAR OUR STAFF PARTNER WITH PARENTS AND FAMILIES TO ENSURE THAT CHILDREN ENTER KINDERGARTEN READY TO CONTINUE LEARNING AND BE SUCCESSFUL. IN ORDER TO COMMUNICATE THE SKILLS AND KNOWLEDGE THAT WE EXPECT THE CHILDREN TO OBTAIN BY THE END OF THEIR 4 YEAR OLD YEAR, WE HAVE ESTABLISHED SCHOOL READINESS GOALS. THESE GOALS ARE ALIGNED TO THE HEAD START CHILD DEVELOPMENT & EARLY LEARNING FRAMEWORK, NEW YORK STATE EARLY LEARNING GUIDELINES, AND THE NYS PRE-K FOUNDATIONS FOR THE COMMON CORE SO THAT NO MATTER WHAT SCHOOL DISTRICT THE CHILDREN WILL ENTER UPON COMPLETION, THEY WILL BE READY. ALL CLASSROOM TEACHERS HAVE A BACHELORS DEGREE OR HIGHER IN EARLY CHILDHOOD EDUCATION OR A RELATED FIELD. THE CLASSROOM TEAMS USE THE CREATIVE CURRICULUM FOR PRESCHOOL TO HELP CHILDREN MEET THEIR DEVELOPMENTAL GOALS AND OBJECTIVES WHILE PREPARING THE CHILDREN FOR KINDERGARTEN. IN ORDER TO PROVIDE SUPPORTIVE LEARNING ENVIRONMENTS, RECAP OFFERS PRACTICE BASED COACHING (PBC) TO ALL TEACHING STAFF. WE HAVE FULLY IMPLEMENTED THE PBC SYSTEM AS A MECHANISM FOR PROMOTING HIGH QUALITY TEACHING AND LEARNING. RECAP ALSO PARTICIPATES IN NYS QUALITY STARS, A QUALITY RATING AND IMPROVEMENT SYSTEM FOR EARLY CHILDHOOD PROVIDERS. EACH SITE COMPLETED AN INITIAL ASSESSMENT AND THE CENTERS WERE AWARDED PROVISIONAL RATING OF 4 OF 5 STARS AT EACH LOCATION. DURING THE 2021-2022 PROGRAM YEAR, ALL RECAP HEAD START CHILDREN MADE PROGRESS (FROM BASELINE ASSESSMENTS) TOWARD ALL SCHOOL READINESS GOALS. IN COMPARISON TO WIDELY HELD EXPECTATIONS.- 92.5% OF ALL RECAP HEAD START 4 YEAR OLD CHILDREN MET OR EXCEEDED GOALS IN SOCIAL EMOTIONAL READINESS- 96.2% OF ALL RECAP HEAD START 4 YEAR OLD CHILDREN MET OR EXCEEDED GOALS IN PHYSICAL READINESS- 89.9% OF ALL RECAP HEAD START 4 YEAR OLD CHILDREN MET OR EXCEEDED GOALS IN LANGUAGE READINESS- 91.1% OF ALL RECAP HEAD START 4 YEAR OLD CHILDREN MET OR EXCEEDED GOALS IN COGNITIVE READINESS- 91.1% OF ALL RECAP HEAD START 4 YEAR OLD CHILDREN MET OR EXCEEDED GOALS IN LITERACY READINESS- 79.7% OF ALL RECAP HEAD START 4 YEAR OLD CHILDREN MET OR EXCEEDED GOALS IN MATHEMATICS READINESS
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042000
IRS990/FeesForServicesAccountingGrp/TotalAmt042000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02208
IRS990/FeesForServicesLegalGrp/TotalAmt02208
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021083
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0308093
IRS990/FeesForServicesOtherGrp/TotalAmt0329176
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322943
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIURKA HIDALGO
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SWEETON
IRS990/Form990PartVIISectionAGrp/PersonNm4HORACE BELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE MARIE BEEKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT CRESCENZO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL ENKLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUANA ROBERTS-CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYDIA TERWILIGER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY GRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYA GAMBINO
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES QUINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382823
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07852793
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01013526
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010056644
IRS990/GrossSalesOfInventoryAmt049058
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02497
IRS990/InformationTechnologyGrp/ProgramServicesAmt023171
IRS990/InformationTechnologyGrp/TotalAmt025668
IRS990/InsuranceGrp/ManagementAndGeneralAmt05666
IRS990/InsuranceGrp/ProgramServicesAmt0227369
IRS990/InsuranceGrp/TotalAmt0233035
IRS990/InterestGrp/ManagementAndGeneralAmt019057
IRS990/InterestGrp/ProgramServicesAmt046941
IRS990/InterestGrp/TotalAmt065998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0292484
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0727
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0778000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0778000
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03602538
IRS990/LandBldgEquipCostOrOtherBssAmt09891851
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECAP EMPOWERS PEOPLE AND COMMUNITIES CHALLENGED BY POVERTY, RACISM, AND SOCIAL INJUSTICE BY COLLABORATING WITH PUBLIC AND PRIVATE PARTNERS TO PROVIDE HIGH QUALITY HEALTH AND HUMAN SERVICES, EDUCATION, ADVOCACY, AND HOPE. OUR MISSION IS REALIZED WHEN OUR NEIGHBORS ACHIEVE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03607159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03111763
IRS990/NetAssetsOrFundBalancesBOYAmt03803443
IRS990/NetAssetsOrFundBalancesEOYAmt04372295
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037888
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03780429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04345318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040259
IRS990/OccupancyGrp/ProgramServicesAmt0480243
IRS990/OccupancyGrp/TotalAmt0520502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016153
IRS990/OfficeExpensesGrp/ProgramServicesAmt0522075
IRS990/OfficeExpensesGrp/TotalAmt0538228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01444999
IRS990/OtherAssetsTotalGrp/EOYAmt01445539
IRS990/OtherChangesInNetAssetsAmt0-3380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349343
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENOVATION
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110052
IRS990/OtherExpensesGrp/ProgramServicesAmt0588049
IRS990/OtherExpensesGrp/ProgramServicesAmt1104614
IRS990/OtherExpensesGrp/ProgramServicesAmt293847
IRS990/OtherExpensesGrp/ProgramServicesAmt346412
IRS990/OtherExpensesGrp/TotalAmt0588049
IRS990/OtherExpensesGrp/TotalAmt1104614
IRS990/OtherExpensesGrp/TotalAmt299891
IRS990/OtherExpensesGrp/TotalAmt356464
IRS990/OtherLiabilitiesGrp/BOYAmt0669236
IRS990/OtherLiabilitiesGrp/EOYAmt01026244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04234937
IRS990/OtherSalariesAndWagesGrp/TotalAmt04328485
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353992
IRS990/PayrollTaxesGrp/TotalAmt0363164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056652
IRS990/PensionPlanContributionsGrp/TotalAmt059080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0790266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0727849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048427
IRS990/PrincipalOfficerNm0CHARLES QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ADMIN/MGMT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01047808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315103
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O: SUPPORTIVE HOUSING SERVICESRECAP'S SUPPORTIVE HOUSING PROGRAMS TARGET RESIDENTS WHO ARE POTENTIALLY HOMELESS, VETERAN, ELDERLY, DISABLED, OR IN NEED OF PERMANENT HOUSING.THE GOAL OF SUPPORTIVE HOUSING AND RENTAL SUBSIDY PROGRAMS IS TO HELP PARTICIPANTS REGAIN SELF-SUFFICIENCY. PARTICIPANTS AND CASE MANAGERS DEVELOP GOALS AND TRACK PROGRESS AND CHALLENGES. CASE MANAGERS SUPPORT PARTICIPANTS THROUGH SOCIAL SERVICE NAVIGATION, REPLACING VITAL DOCUMENTS, OR FINDING CLOTHES FOR A JOB INTERVIEW. UNEMPLOYED AND UNDEREMPLOYED PARTICIPANTS MAINTAIN STRUCTURED DAILY ACTIVITIES FOCUSED ON EMPLOYMENT, SELF AND FAMILY CARE, FINANCIAL LITERACY, AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01366055
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01013526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01624583
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O: ADDICTION SERVICESNEW LIFE MANOR COMMUNITY RESIDENCE IS A 24 BED, MEN'S ONLY FACILITY PROVIDING STRUCTURE AND SUPPORT FOR INDIVIDUALS IN EARLY RECOVERY. RESIDENTS ARE ABLE TO REBUILD THEIR LIVES WHICH HAVE BEEN IMPACTED BY ADDICTION. THE NEW LIFE MANOR PROGRAM OFFERS A PERSONALIZED EXPERIENCE TO EMPOWER INDIVIDUALS THROUGHOUT RECOVERY. RESIDENTS HAVE THE OPPORTUNITY TO EXPLORE VOCATIONAL OPPORTUNITIES, DEVELOP HEALTHY LEISURE ACTIVITIES FOR SOBER LIVING AND SOBER SUPPORTS. THE NEW LIFE MANOR PROGRAM ALSO OFFERS FAMILY, INDIVIDUAL AND GROUP THERAPY.TRUST CENTER OUTPATIENT REHABILITATION PROGRAM-AN OASAS-LICENSED TREATMENT FACILITY SPECIALIZING IN TREATMENT FOR SUBSTANCE USE DISORDER. THE TRUST CENTER'S STAFF OFFERS SUPPORT TO INDIVIDUALS WHO WANT TO RECOVER FROM DRUG AND ALCOHOL ADDICTION. UNDER THE GUIDANCE OF AN INTEGRATED TREATMENT TEAM OF LICENSED PROFESSIONALS, PARTICIPANTS LEARN THE BENEFITS OF SOBRIETY, HOW TO IDENTIFY TRIGGERS THAT LEAD TO RELAPSE, AND DEVELOP A PERSON-CENTERED TREATMENT PLAN TO IMPROVE THEIR QUALITY OF LIFE. PARTICIPANTS GET THE MOST OUT OF TREATMENT BY DEVELOPING THE SKILLS TO SUCCEED IN PERSONAL AND PROFESSIONAL SITUATIONS. OUR SERVICES FOCUS ON UNIQUE NEEDS OF RECOVERY INCLUDING MENTAL HEALTH, VOCATIONAL REHABILITATION, NUTRITION, EXPRESSIVE ARTS, TOBACCO AWARENESS AND RECOVERY, TRAUMA INFORMED CARE, MEDICATION ASSISTED TREATMENT , ACU DETOX , NARCAN TRAINING AND OVERDOSE SAFETY PLANNING.THE TRUST CENTRE IS A 6-9 MONTH PROGRAM WITH ATTENDANCE TO PROGRAM MONDAY - FRIDAY FROM 9:30 A.M.-4:30 P.M.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01360212
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECAP OFFERED OTHER PROGRAMS FOR THE YEAR ENDING FEBRUARY 29, 2021 THAT INCLUDED:- FAMILY SERVICES- COMMUNITY SERVICES- COUNTY SERVICES- ENERGY PROGRAMS
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08030456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01116669
IRS990/PYInvestmentIncomeAmt017827
IRS990/PYOtherExpensesAmt02837184
IRS990/PYOtherRevenueAmt0647091
IRS990/PYProgramServiceRevenueAmt01578289
IRS990/PYRevenuesLessExpensesAmt0903988
IRS990/PYSalariesCompEmpBnftPaidAmt05415822
IRS990/PYTotalExpensesAmt09369675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010273663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0572234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08346706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08030456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07757450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06996335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07109925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038240872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0727

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,104,241
Liabilities
$4,731,946
Net assets
$4,372,295
Revenue
$10,045,474
Expenses
$9,473,240
Net income
$572,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$5.93$4.23$12.8$12.7$0.06
2024Detailed filing. Detailed filing data is available for this year.$9.21$5.04$4.17$11.1$11.2$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.66$4.40$4.26$10.9$10.9$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.10$4.73$4.37$10.0$9.47$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$4.92$3.80$10.3$9.37$0.90
2020Detailed filing. Detailed filing data is available for this year.$7.71$4.77$2.93$9.53$9.81$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.88$4.67$3.22$8.77$9.15$0.39
2018Detailed filing. Detailed filing data is available for this year.$8.51$4.91$3.60$8.71$8.21$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.11$5.86$3.25$7.20$7.74$0.54
2016Detailed filing. Detailed filing data is available for this year.$8.38$4.44$3.95$7.81$7.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.39$3.39$4.00$8.63$7.85$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.71$3.49$3.22$7.89$8.28$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$3.88$3.62$8.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$4.79$3.81$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$5.13$3.53$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$4.29$3.75$10.0